Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:34:00 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : JALESWAR PANCHAYAT : NETUA
Muster Roll No. : 50062875 Date From : 25/01/2010    Date To : 31/01/2010 Sanction No. : 99182    Sanction Date : 31/12/2009
Work Code : 2405006025/RC-Earthern road/99182 Work Name : Imp. of road from Baunsabani Hui house to Kamarsalia
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 MADHU SUDAN CHAND
OR-05-006-025-002/17743
OTHER BAUNSABANI P P P P P P 6 135 810 0 0 810      
2 SYAMSUNDAR CHAND(Self)
OR-05-006-025-002/17758
OTHER BAUNSABANI P P P P P 5 136 680 0 0 680      
3 UDAYA NARAYAN CHAND
OR-05-006-025-002/17759
OTHER BAUNSABANI P P P P P P 6 135 810 0 0 810      
4 SUBAL
OR-05-006-025-002/40081
OTHER BAUNSABANI P P P P P P 6 135 810 0 0 810      
5 TAPAN KU CHAND(Self)
OR-05-006-025-002/47281
OTHER BAUNSABANI P P P P P P 6 130 780 0 0 780      
6 ARATI CHANDA(Self)
OR-05-006-025-002/17729
OTHER BAUNSABANI P P P P P P 6 135 810 0 0 810      
7 BASANTICHAND(Self)
OR-05-006-025-002/17735
OTHER BAUNSABANI P P P P P P 6 130.666 784 0 0 784 UCO BANKUCO,SUGO001764  
Daily Attendence7777760              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5484


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5484
Average Per labour 783.4286
Total man days : 41